Medicaid Expenditure Report Prepaid Services Expenditures January 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $284,206,214 $193,380,431 $15,257,646 $47,118,340 $0 $25,697,227 $2,752,570
New York City Total $199,998,335 $144,060,244 $11,042,830 $28,567,451 $0 $16,130,326 $197,484
Rest of State Total $84,207,879 $49,320,187 $4,214,816 $18,550,889 $0 $9,566,901 $2,555,086
Albany $855,278 $350,901 $0 $209,740 $0 $288,774 $5,863
Allegany $353,543 $71,600 $0 $208,021 $0 $63,614 $10,308
Broome $455,223 $63,143 $0 $103,766 $0 $222,989 $65,325
Cattaraugus $1,325,220 $785,991 $0 $294,367 $0 $109,910 $134,952
Cayuga $78,820 $237 $0 $0 $0 $75,306 $3,277
Chautauqua $2,470,789 $1,551,888 $0 $363,482 $0 $189,505 $365,914
Chemung $539,721 $99,784 $0 $310,616 $0 $121,339 $7,982
Chenango $277,121 $0 $0 $198,700 $0 $64,842 $13,579
Clinton $353,012 $0 $0 $246,704 $0 $95,988 $10,320
Columbia $273,270 $88,051 $0 $92,436 $0 $70,626 $22,157
Cortland $345,014 $63,237 $0 $194,738 $0 $71,012 $16,027
Delaware $254,241 $13,584 $0 $147,713 $0 $58,568 $34,376
Dutchess $690,639 $201,787 $0 $285,962 $0 $183,597 $19,293
Erie $12,612,521 $8,632,639 $0 $2,413,075 $0 $1,060,132 $506,675
Essex $181,348 ($1,297) $0 $127,722 $0 $48,791 $6,132
Franklin $265,842 ($2,564) $0 $183,864 $0 $78,393 $6,149
Fulton $230,094 $0 $0 $141,909 $0 $82,419 $5,766
Genesee $265,645 $17,758 $0 $119,865 $0 $49,034 $78,988
Greene $272,270 $131,419 $0 $85,400 $0 $49,827 $5,624
Hamilton $12,604 $0 $0 $7,556 $0 $5,048 $0
Herkimer $255,298 $94,112 $0 $88,510 $0 $72,676 $0
Jefferson $635,645 $0 $0 $490,416 $0 $122,485 $22,744
Lewis $210,082 $0 $3,527 $163,428 $0 $37,305 $5,822
Livingston $450,436 $242,312 $0 $140,282 $0 $37,789 $30,053
Madison $74,474 ($1,012) $0 $4,129 $0 $66,637 $4,720
Monroe $7,676,251 $4,681,717 $1,096,331 $1,202,971 $0 $627,708 $67,524
Montgomery $160,572 ($937) $0 $100,796 $0 $60,250 $463
Nassau $7,137,472 $4,135,602 $1,142,669 $838,821 $0 $817,144 $203,236
Niagara $2,745,655 $2,123,728 $0 $391,267 $0 $175,626 $55,034
Oneida $2,728,294 $1,582,512 $417,654 $334,542 $0 $271,132 $122,454
Onondaga $4,512,361 $2,788,809 $599,913 $566,590 $0 $431,765 $125,284
Ontario $791,917 $473,563 $0 $217,903 $0 $77,805 $22,645
Orange $2,441,202 $1,234,558 $255,502 $650,704 $0 $272,749 $27,689
Orleans $344,120 $167,613 $0 $127,168 $0 $49,339 $0
Oswego $1,188,072 $767,421 $13,186 $295,226 $0 $109,361 $2,878
Otsego $213,504 $3,079 $0 $146,897 $0 $60,761 $2,767
Putnam $181,887 $44,864 $0 $95,087 $0 $38,087 $3,849
Rensselaer $713,208 $163,338 $0 $220,336 $0 $128,566 $200,968
Rockland $4,815,967 $3,765,421 $45,345 $733,670 $0 $257,018 $14,513
St. Lawrence $642,544 $0 $0 $442,892 $0 $145,203 $54,449
Saratoga $580,943 $99,170 $0 $342,269 $0 $117,494 $22,010
Schenectady $698,395 $104,899 $255,599 $111,631 $0 $140,363 $85,903
Schoharie $49,695 $372 $0 $13,219 $0 $31,782 $4,322
Schuyler $138,477 $0 $0 $102,501 $0 $21,569 $14,407
Seneca $368,489 $213,130 $0 $111,247 $0 $31,947 $12,165
Steuben $662,338 $58,345 $0 $468,309 $0 $126,109 $9,575
Suffolk $8,760,862 $6,388,991 $0 $1,366,066 $0 $945,737 $60,068
Sullivan $640,465 $275,490 $0 $246,344 $0 $101,888 $16,743
Tioga $64,705 $0 $0 $14,366 $0 $45,062 $5,277
Tompkins $209,934 $4,182 $0 $145,405 $0 $58,001 $2,346
Ulster $830,567 $402,179 $0 $254,499 $0 $154,891 $18,998
Warren $563,662 $257,602 $0 $235,184 $0 $66,182 $4,694
Washington $361,408 $143,802 $0 $146,700 $0 $70,317 $589
Wayne $452,677 $168,974 $0 $208,081 $0 $71,978 $3,644
Westchester $9,371,153 $6,703,700 $385,090 $1,600,198 $0 $678,749 $3,416
Wyoming $120,058 $0 $0 $84,971 $0 $35,087 $0
Yates $302,878 $164,493 $0 $112,628 $0 $20,627 $5,130
Data Sources: January, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E